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  • Is this request to reimburse an employee, purchase a membership or cover the cost of travel?*
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  • Is this purchase split funded with another account(s)?*
  • Please list account, vendor and total amount of request. If this is a split funded request, please enter account numbers and percentage or amount of split funding, if applicable, for this request (i.e. 50% for 2-48100 and 50% for 8-83087). *
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